I got to get my hands dirty with this functionality in the new project that i started working on and i must say this has been one of the complex
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Sales Order cycle: Open Order Delivered Invoiced Item requirements cycle: Open Order (Sales order of ‘Item requirements’ created in the background, with Sales order line status ‘Open order) When the
Today i was using VLOOKUP after long (as was involved in Data Migration validation) and i kind of struggled a bit initially. It is straightforward once you know it, but if
The reason to write this post is to take a not of a major disaster i faced while i was presenting the solution to bunch of individuals, who were supposed
Fee billing rule also has some strange behavior. Will update this post once i find the right reasons for this behavior. But for now just wanted to note this behavior
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